2025-05-15T16:26:07-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 237013134 HOPE COMMUNITY INC HOPE 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 WALTER M ROBERTS EXECUTIVE DIRECTOR 2128608821 2025-05-15 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-12 2023 2025-03-06 01:10:19Z WALTER M ROBERTS 174 EAST 104TH STREET NEW YORK NY 10029 4496079 0 X WWW.HOPECI.ORG X 1968 NY TO DEVELOP, OWN, MANAGE, AND PROVIDE HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDE HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 10 10 106 10 0 0 153769 257052 6475251 4222880 40819 7252 22469 8895 6692308 4496079 0 0 0 0 6020141 3467796 0 0 0 3555972 3421507 9576113 6889303 -2883805 -2393224 49255249 48268215 9266723 11252900 39988526 37015315 THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 0 0 6889303 4231775 HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS. THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. 6889303 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 NY X WALTER M ROBERTS 2128608821 174 EAST 104TH STREET NEW YORK NY 10029 BRAD BECKSTORM PRESIDENT 0.50 1.50 X X 0 0 0 CLAYTON BANKS SECRETARY 0.50 1.50 X 0 0 0 GEMMA THOMAS DIRECTOR 0.50 1.50 X 0 0 0 MAYA KURIEN VICE PRESIDENT 0.50 1.50 X X 0 0 0 CHRISTINA BERNARDIN DIRECTOR 0.50 1.50 X 0 0 0 WILL CHASE DIRECTOR 0.50 1.50 X 0 0 0 MAX MARKHAM DIRECTOR 0.50 1.50 X 0 0 0 DARYL GARRETT DIRECTOR 0.50 1.50 X 0 0 0 INGRID SOTELO DIRECTOR 0.50 1.50 X X 0 0 0 WILLIAM OFENLOCH TREASURER 0.50 1.50 X 0 0 0 LORENZO CESARE DIRECTOR OF FINANCE 34.00 1.00 X 94677 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 34.00 1.00 X 170190 0 7346 CRAIG LAWRENCE HARTY DIRECTOR OF MAINTENANCE OPS. 34.00 1.00 X 102816 0 0 NORMAN WILLIAMS III DIRECTOR OF REAL ESTATE DEVELOPMENT 34.00 1.00 X 133982 0 7909 501665 0 15255 3 0 1 0 0 64862 192190 257052 RENTAL INCOME 531390 2359509 2359509 MANAGEMENT & SOCIAL SE 531390 1131894 1131894 BUILDING MAINTENANCE 531390 731477 731477 4222880 7252 7252 8895 8895 8895 4496079 4231775 0 7252 2456360 2456360 24022 24022 837224 837224 150190 150190 484145 484145 33239 33239 94190 94190 341357 341357 808 808 306776 306776 195672 195672 664692 664692 12253 12253 BUILDING MAINTENANCE AN 564873 564873 REPAIRS AND MAINTENANCE 326628 326628 SPECIAL EVENT 55956 55956 BAD DEBT 44400 44400 296518 296518 6889303 6889303 0 0 1805468 741927 71829 0 5790140 6297015 4132143 4132143 107019 127873 2637404 1663577 988624 973827 46072 48848 34503680 34503680 1810274 1442902 49255249 48268215 1902875 3752461 2711695 2842534 473242 489742 223639 212891 3955272 3955272 9266723 11252900 X 39988526 37015315 39988526 37015315 49255249 48268215 -2393224 -579987 0 X 0 0 0 X 1133885 246670 237981 153763 257052 2029351 4976154 7281594 6505567 6475251 4222880 29461446 6110039 7528264 6743548 6629014 4479932 31490797 0 0 0 31490797 1913548 1536041 1348023 40819 7252 4845683 1913548 1536041 1348023 40819 7252 4845683 12672 15466 6307 22469 8895 65809 8036259 9079771 8097878 6692302 4496079 36402289 0.86510 0.81980 0.13310 0.15230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 12,672. 2020 AMOUNT: $ 15,466. 2021 AMOUNT: $ 6,307. 2022 AMOUNT: $ 22,469. 2023 AMOUNT: $ 8,895. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 15500 15500 1015810 629526 386284 176386 96944 79442 988850 937107 51743 440858 440858 973827 INVESTMENT IN AFFILIATES 34503680 F 34503680 DEFERRED RENT PAYABLE 3955272 3955272 PART IV, LINE 2B: HOPE COMMUNITY INC. HAD SECURITY DEPOSITS OF $489,742 AS OF 6/30/24. THE FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT, FOR THE FUTURE BENEFIT OF TENANTS UPON MOVING OUT OF THE PROPERTY AS REQUIRED BY THE REGULATORY AUTHORITIES. X 0 0 0 0 0 0 0 0 0 WALTER M ROBERTS EXECUTIVE DIRECTOR 170190 0 0 0 0 0 0 0 7346 0 177536 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRE CTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MAN AGEMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. FORM 990, PART I, LINE 5 & PART V, LINE 2A: THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE FILING OF FORMS W-2. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. HOPE HEF CT LLC 174 EAST 104TH STREET NEW YORK NY 10029 RENTALS NY 0 344428 HOPE COMMUNITY INC MUSCOOTA INC 174 EAST 104TH STREET NEW YORK NY 10029 133371670 HOUSING SVCS NY 501(C)(2) HOPE COMMUNITY INC 1 RIOS SENIOR RESIDENCE HDFC 174 EAST 104TH STREET NEW YORK NY 10029 133738157 HOUSING SVCS NY 501(C)(3) LINE 7 HOPE COMMUNITY INC 1 239 EAST 115TH SRTEET HOUSING DEVEL 174 EAST 104TH STREET NEW YORK NY 10029 133660633 HOUSING SVCS NY 501(C)(3) LINE 7 HOPE COMMUNITY INC 1 HARLEM MEER LP 174 EAST 104TH STREET NEW YORK NY 10029 133769626 RENTALS NY N/A 0 0 NEW HARLEM VILLAGE II LP 174 EAST 104TH STREET NEW YORK NY 10029 133818164 RENTALS NY N/A 0 0 HOPE FOUNDERS LP 174 EAST 104TH STREET NEW YORK NY 10029 201198506 RENTALS NY N/A 0 0 OLD HARLEM ROAD LP 174 EAST 104TH STREET NEW YORK NY 10029 030385599 RENTALS NY N/A 0 0 QUATRO LEX LP 174 EAST 104TH STREET NEW YORK NY 10029 133737414 RENTALS NY N/A 0 0 MUSCOOTA HOPE LLC 174 EAST 104TH STREET NEW YORK NY 10029 270633711 RENTALS NY N/A 0 0 HOPE CANAAN 118 LLC 174 EAST 104TH STREET NEW YORK NY 10029 465031842 RENTALS NY N/A 0 0 CANAAN HOPE INC 174 EAST 104TH STREET NEW YORK NY 10029 133770873 RENTALS NY HOPE COMM C 1.00000 0 HOPE FOUNDERS INC 174 EAST 104TH STREET NEW YORK NY 10029 201198638 RENTALS NY HOPE COMM C 1.00000 0 OLD HARLEM ROAD INC 174 EAST 104TH STREET NEW YORK NY 10029 752997280 RENTALS NY HOPE COMM C 1.00000 0 PLEASANT VILLAGE INC 174 EAST 104TH STREET NEW YORK NY 10029 300168299 RENTALS NY HOPE COMM C 1.00000 0 REVIVE 103 HOPE HDFC INC 174 EAST 104TH STREET NEW YORK NY 10029 262008800 RENTALS NY HOPE COMM C 1.00000 0 CALVERT APARTMENTS LLC 174 EAST 104TH STREET NEW YORK NY 10029 261904715 RENTALS NY HOPE COMM C 1.00000 0 ROOSEVELT LANE HOPE HOUSING DEVELOPMENT FUND COMPANY INC 174 EAST 104TH STREET NEW YORK NY 10029 273452635 RENTALS NY HOPE COMM C 1.00000 0 HOPE CROSSROADS HOUSING DEVELOPMENT FUND CORPORATION INC 174 EAST 104TH STREET NEW YORK NY 10029 562508466 RENTALS NY HOPE COMM C 1.00000 0 NEW FRONTIERS 2 HOPE HOUSING DEVELOPMENT FUND COMPANY INC 174 EAST 104TH STREET NEW YORK NY 10029 263442846 RENTALS NY HOPE COMM C 1.00000 0 NEW FRONTIERS 1 HOPE HOUSING DEVELOPMENT FUND COMPANY INC 174 EAST 104TH STREET NEW YORK NY 10029 262009242 RENTALS NY HOPE COMM C 1.00000 0 NEW FRONTIERS 3 HOPE HOUSING DEVELOPMENT FUND COMPANY INC 174 EAST 104TH STREET NEW YORK NY 10029 263442906 RENTALS NY HOPE COMM C 1.00000 0 NEW HAARLEM VILLAGE I HOPE HOUSING DEVELOPMENT FUND COMPANY INC 174 EAST 104TH STREET NEW YORK NY 10029 273452423 RENTALS NY HOPE COMM C 1.00000 0 LENOX AVENUE DEVELOPER LLC 174 EAST 104TH STREET NEW YORK NY 10029 RENTALS NY HOPE COMM C 1.00000 0 EAST HARLEM MEC PARCEL C HOUSING DEVELOPMENT FUND CORPORATION 174 EAST 104TH STREET NEW YORK NY 10029 271583671 RENTALS NY HOPE COMM C 1.00000 0 HOPEOPERATION FIGHT BACK LLC 174 EAST 104TH STREET NEW YORK NY 10029 832346430 RENTALS NY HOPE COMM C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0